Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGJIRO GROUP All 87,297,677.00 233 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e shendetit publik Permet (1128) ARGJIRO GROUP Permet 16,000 2020-10-07 2020-10-08 11810130402020 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHTYPESHKRIME FAT NR 1747 NR SER 90358798 DT 28.09.2020 FH NR 17 DT 28.09.2020 U PROK NR 16 DT 10.09.2020 PROCES VERBAL BLERJE DT 28.09.2020
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 117,130 2020-09-28 2020-09-29 12110100862020 Blerje dokumentacioni 1010086 Dogana Gjirokaster, blerje Urdher Skanimi vetekopjues A4 me NS, FATURA NR 1700 NR SERIAL 90358751 DT 23.09.2020
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 23,800 2020-09-28 2020-09-29 9510280252020 Blerje dokumentacioni LIK FAT NR 1450,1961 DAT 29,30.08.2020,U-PROK NR 8DAT 21.08.2020,FL-HYRJA NR 14,15 DAT 28.09.2020
    Drejtoria e shendetit publik Permet (1128) ARGJIRO GROUP Permet 9,800 2020-09-28 2020-09-29 11110130402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE FAT NR 1 NR SER78657051 DT 24.09.2020 U PROK NR 14 DT 07.09.2020 PROCES VERBAL DT 24.09.2020
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 20,100 2020-09-28 2020-09-29 12610290322020 Kancelari GJYKATA PERMET KANCELARI FAT NR 1702 NR SER 90358753 DT 23.09.2020 FH NR 12 DT 23.09.2020 U PROK NR 15 DT 21.09.2020 PROCES VERBAL DT 23.09.2020
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 22,500 2020-09-28 2020-09-29 12510290322020 Kancelari GJYKATA PERMET BLERJE LETER A4 FAT NR 1701 NR SER 90358752 DT 23.09.2020 FH NR 11 DT 23.09.2020 U PROK NR 14 DT 21.09.2020 PROCES VERBAL DT 23.09.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 10,000 2020-09-18 2020-09-21 28710160282020 Uniforma dhe veshje te tjera speciale 1016028 Policia Gjirokaster materiale speciale fat nr 1592 dt 08.09.2020 nr ser 90358544 fh nr 3 dt 08.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 199,830 2020-09-16 2020-09-17 12010161062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Tonera dhe kanceleri,fatura nr. 805,nr.serie 86162405,nr.803,seria 86162403,dt. 27.08.2020. Flete hyrje nr.13,14,dt.27.08.2020.Urdher prokurimi nr.17,17/1dt. 26.08.2020.
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 30,000 2020-08-27 2020-08-31 8310280252020 Blerje dokumentacioni lik nga prokuroria sr fat nr 1429 dat 18.08.2020
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 31,700 2020-08-27 2020-08-31 8610280252020 Materiale per funksionimin e pajisjeve te zyres lik nga prokuroria sr fat nr 1324 dat 18.08.2020
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 31,400 2020-08-27 2020-08-31 8410280252020 Materiale per funksionimin e pajisjeve te zyres lik nga prokuroria sr fat nr 1438 dat 18.08.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO GROUP Gjirokaster 43,500 2020-08-21 2020-08-24 15210060672020 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067, Drejtoria e Rajonit Jugor Gjirokaster shpenzime per mirembajtje fat nr 1230 dt 23.07.2020 nr ser 90327031,fh nr 13 dt 23.07.2020 up nr 14 dt 20.07.2020
    Burgu Tepelene (1134) ARGJIRO GROUP Tepelene 10,000 2020-08-12 2020-08-13 13110140052020 Kancelari FT NR 1120 DT 09.07.2020, RREGJISTER ME INDEKS ALFABETIK BURGU TEPELENE
    Qendra Ekonomike Kultures (3731) ARGJIRO GROUP Sarande 15,000 2020-07-14 2020-07-16 6521380022020 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 448 DAT 03.04.2020,URDHER PROK NR 4 DAT 03.03.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 104,928 2020-06-23 2020-06-24 6910100512020 Blerje dokumentacioni 1010051 Drejtoria Rajonale Tatimore Gjirokaster, blerje dokumentacioni, fatura nr 905 dt 11.06.2020, nr serial 8616555, pv marjes ne dorezim
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 30,910 2020-06-23 2020-06-24 5110280252020 Karburant dhe vaj lik fat nr 885 dat 08.06.2020,fl hyrja dat 08.06.2020,proces-verbali dat 08.06.2020
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 44,400 2020-06-23 2020-06-24 4710280252020 Sherbime te printimit dhe publikimit lik fat nr 884 dat 08.06.2020,fl hyrja dat 08.06.2020,proces-verbali dat 08.06.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO GROUP Gjirokaster 9,500 2020-06-18 2020-06-19 9810060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Blerje flamur dhe shtiza,fatura nr. 903, nr.serie 86165553,dt. 10.06.2020.
    Bashkia Libohove (1111) ARGJIRO GROUP Gjirokaster 80,000 2020-06-02 2020-06-04 16821160012020 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ blerje materiale per festen e libohoves fat nr 264 dt 10.02.2020 nr ser 78655064 fh nr 11 dt 10.02.2020 up nr 5 dt 06.02.2020 pv marrje dorezim
    Komisariati i Policise Sarande (3731) ARGJIRO GROUP Sarande 42,520 2020-05-12 2020-05-14 9810160522020 Libra dhe publikime profesionale likujdojme faturen nr 1 data 21.01.2020 Policia Sarande